A.S. ELECTRICAL LIMITED

Company number 05488635 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£60k -£40k -£20k £0 £20k £40k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £17,391 Total assets 2017: £14,893 Total assets 2018: £17,253 Total assets 2019: £18,563 Total assets 2020: £27,884 Total assets 2021: £35,112 Total assets 2022: £24,852 Total assets 2023: £22,993 Total assets 2024: £23,852 Total assets 2025: £39,331 Total assets Net assets 2016: £1,992 Net assets 2017: £5,209 Net assets 2018: £8,271 Net assets 2019: £11,164 Net assets 2020: £10,619 Net assets 2021: £10,844 Net assets 2022: -£6,746 Net assets 2023: -£11,568 Net assets 2024: -£14,791 Net assets 2025: -£3,290 Net assets Total liabilities 2016: -£14,797 Total liabilities 2017: -£8,861 Total liabilities 2018: -£8,262 Total liabilities 2019: -£6,683 Total liabilities 2020: -£16,646 Total liabilities 2021: -£23,965 Total liabilities 2022: -£31,598 Total liabilities 2023: -£34,561 Total liabilities 2024: -£38,643 Total liabilities 2025: -£42,621 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2024 – 2025

0 0 0 0 1 1 1 1 2 2024 2025 2024: 2 2025: 2

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 14 years

Latest accounts (2025-06-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £39,331 -£42,621 -£3,290 £27,890 2
2024-06-30 £23,852 -£38,643 -£14,791 £12,453 2
2023-06-30 £22,993 -£34,561 -£11,568 £7,601
2022-06-30 £24,852 -£31,598 -£6,746 £9,656
2021-06-30 £35,112 -£23,965 £10,844 £18,625
2020-06-30 £27,884 -£16,646 £10,619 £8,066
2019-06-30 £18,563 -£6,683 £11,164 £2,907
2018-06-30 £17,253 -£8,262 £8,271 £2,077
2017-06-30 £14,893 -£8,861 £5,209 £989
2016-06-30 £17,391 -£14,797 £1,992 £3,700
2015-06-30 £14,877 -£10,041 £4,363 £15
2014-06-30 £12,090 -£5,612 £6,056 £922
2013-06-30 £11,933 -£3,182 £8,329 £669
2012-06-30 £16,700 -£6,546 £10,154 £1,569

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Debt & working capital 2025-06-30

Owed by customers
£400